Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:19:42 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : NARAYANBAGAR
Fto No. : UT3504005_010323APB_FTO_153248
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARAYANBAGAR UT-04-005-037-001/22818
(CHOPATA) 		3504005000NRG23010320230152887 01/03/2023 KAVITA DEVI 3504005WL020508 KAVITA DEVI 00112 IBKL070CZSB 639 639 Processed 18/03/2023 9912321097 KAVITADEVIWODEVENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 NARAYANBAGAR UT-04-005-037-001/2626
(CHOPATA) 		3504005000NRG23010320230152916 01/03/2023 SUNITA DEVI 3504005WL020511 SUNITA DEVI 00112 IBKL070CZSB 2556 2556 Processed 18/03/2023 9912321099 SUNITADEVIWORAMESHLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 NARAYANBAGAR UT-04-005-037-001/2648
(CHOPATA) 		3504005000NRG23010320230152900 01/03/2023 PARWATI DEVI 3504005WL020509 PARWATI DEVI 00112 IBKL070CZSB 426 426 Processed 18/03/2023 9912321096 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
4 NARAYANBAGAR UT-04-005-037-001/2691-B
(CHOPATA) 		3504005000NRG23010320230152912 01/03/2023 LEELA DEVI 3504005WL020510 LEELA DEVI 00112 IBKL070CZSB 2343 2343 Processed 18/03/2023 9912321100 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
5 NARAYANBAGAR UT-04-005-037-001/2724
(CHOPATA) 		3504005000NRG23010320230152897 01/03/2023 Chanda Devi 3504005WL020508 Chanda Devi 00112 IBKL070CZSB 1491 1491 Processed 18/03/2023 9912321102 CHANDADEVIWOSAROPSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 NARAYANBAGAR UT-04-005-037-001/2830
(CHOPATA) 		3504005000NRG23010320230152914 01/03/2023 Kusum Devi 3504005WL020510 Kusum Devi 00112 IBKL070CZSB 2343 2343 Processed 18/03/2023 9912321098 KUSUMDEVIWOMANOJKUMAR CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 NARAYANBAGAR UT-04-005-037-001/3650
(CHOPATA) 		3504005000NRG23010320230152872 01/03/2023 ASHA DEVI 3504005WL020506 ASHA DEVI 00112 IBKL070CZSB 852 852 Processed 18/03/2023 9912321101 ASHADEVIWOVIRENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 10650 10650
8 NARAYANBAGAR UT-04-005-052-001/3962
(GAIRAVARAM) 		3504005000NRG23010320230152999 01/03/2023 Shavitri Devi 3504005WL020518 Shavitri Devi 00354 PUNB0472700 852 852 Processed 18/03/2023 9912321183 SAVITRI NEGI PUNJAB NATIONAL BANK(508568)
SubTotal 852 852
9 NARAYANBAGAR UT-04-005-037-001/22815
(CHOPATA) 		3504005000NRG23010320230152861 01/03/2023 SARITA DEVI 3504005WL020506 SARITA DEVI 00354 PUNB0589700 852 852 Processed 18/03/2023 9912321218 SARITA DEVI W/O MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
10 NARAYANBAGAR UT-04-005-037-001/22816
(CHOPATA) 		3504005000NRG23010320230152873 01/03/2023 KUNWAR SINGH 3504005WL020507 KUNWAR SINGH 00354 PUNB0589700 426 426 Processed 18/03/2023 9912321219 KUNWAR SINGH S/O DHARM SINGH PUNJAB NATIONAL BANK(508568)
11 NARAYANBAGAR UT-04-005-037-001/2639
(CHOPATA) 		3504005000NRG23010320230152907 01/03/2023 ANITA DEVI 3504005WL020510 ANITA DEVI 00354 PUNB0589700 2343 2343 Processed 18/03/2023 9912321196 ANITA DEVI W/O YASHPAL SINGH PUNJAB NATIONAL BANK(508568)
12 NARAYANBAGAR UT-04-005-037-001/2650
(CHOPATA) 		3504005000NRG23010320230152853 01/03/2023 Pooja Devi 3504005WL020505 Pooja Devi 00354 PUNB0589700 1278 1278 Processed 18/03/2023 9912321194 POOJA DEVI W/O SUDARSHAN SINGH PUNJAB NATIONAL BANK(508568)
13 NARAYANBAGAR UT-04-005-037-001/2740
(CHOPATA) 		3504005000NRG23010320230152898 01/03/2023 PRABHA DEVI 3504005WL020508 PRABHA DEVI 00354 PUNB0589700 639 639 Processed 18/03/2023 9912321215 PRABHA DEVI W/O ANAND SINGH PUNJAB NATIONAL BANK(508568)
14 NARAYANBAGAR UT-04-005-037-001/2828
(CHOPATA) 		3504005000NRG23010320230152870 01/03/2023 MANDODARI DEVI 3504005WL020506 MANDODARI DEVI 00354 PUNB0589700 852 852 Processed 18/03/2023 9912321217 MONDADARI DO KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
15 NARAYANBAGAR UT-04-005-037-001/3644
(CHOPATA) 		3504005000NRG23010320230152860 01/03/2023 MINAKSHI DEVI 3504005WL020505 MINAKSHI DEVI 00354 PUNB0589700 426 426 Processed 18/03/2023 9912321214 MINAKSHI DEVI PUNJAB NATIONAL BANK(508568)
16 NARAYANBAGAR UT-04-005-037-001/3672
(CHOPATA) 		3504005000NRG23010320230152906 01/03/2023 REENA DEVI 3504005WL020509 REENA DEVI 00354 PUNB0589700 213 213 Processed 18/03/2023 9912321216 REENA DEVI W/O SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
17 NARAYANBAGAR UT-04-005-037-001/827
(CHOPATA) 		3504005000NRG23010320230152921 01/03/2023 GEETA DEVI 3504005WL020511 GEETA DEVI 00354 PUNB0589700 2556 2556 Processed 18/03/2023 9912321195 GEETA DEVI W/O PRADEEP LAL PUNJAB NATIONAL BANK(508568)
18 NARAYANBAGAR UT-04-007-027-003/2642
(KEAEE PENTI) 		3504007000NRG23010320230152844 01/03/2023 NARENDRA SINGH 3504007WL020503 NARENDRA SINGH 00354 PUNB0589700 1278 1278 Processed 18/03/2023 9912321213 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 10863 10863
19 NARAYANBAGAR UT-04-005-037-001/22823
(CHOPATA) 		3504005000NRG23010320230152852 01/03/2023 RAKHI DEVI 3504005WL020505 RAKHI DEVI 00415 SBIN0005478 426 426 Processed 18/03/2023 9912321163 MRS RAKHI DEVI STATE BANK OF INDIA(508548)
20 NARAYANBAGAR UT-04-005-037-001/22825
(CHOPATA) 		3504005000NRG23010320230152923 01/03/2023 PUSHPA DEVI 3504005WL020512 PUSHPA DEVI 00415 SBIN0005478 2556 2556 Processed 18/03/2023 9912321149 MRS PUSPA DEVI STATE BANK OF INDIA(508548)
21 NARAYANBAGAR UT-04-005-037-001/22826
(CHOPATA) 		3504005000NRG23010320230152874 01/03/2023 SMITA DEVI 3504005WL020507 SMITA DEVI 00415 SBIN0005478 426 426 Processed 18/03/2023 9912321164 SMITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARAYANBAGAR UT-04-005-037-001/2631
(CHOPATA) 		3504005000NRG23010320230152862 01/03/2023 SURENDRA SINGH 3504005WL020506 SURENDRA SINGH 00415 SBIN0005478 852 852 Processed 18/03/2023 9912321139 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
23 NARAYANBAGAR UT-04-005-037-001/2635
(CHOPATA) 		3504005000NRG23010320230152899 01/03/2023 VISHODA DEVI 3504005WL020509 VISHODA DEVI 00415 SBIN0005478 426 426 Processed 18/03/2023 9912321157 MRS VISHODA DEVI STATE BANK OF INDIA(508548)
24 NARAYANBAGAR UT-04-005-037-001/2641
(CHOPATA) 		3504005000NRG23010320230152864 01/03/2023 SUSHEELA DEVI 3504005WL020506 SUSHEELA DEVI 00415 SBIN0005478 852 852 Processed 18/03/2023 9912321147 MRS SUSHEELA DEVI STATE BANK OF INDIA(508548)
25 NARAYANBAGAR UT-04-005-037-001/2642-B
(CHOPATA) 		3504005000NRG23010320230152908 01/03/2023 MOHAN SINGH 3504005WL020510 MOHAN SINGH 00415 SBIN0005478 2343 2343 Processed 18/03/2023 9912321167 MR MOHAN SINGH STATE BANK OF INDIA(508548)
26 NARAYANBAGAR UT-04-005-037-001/2645
(CHOPATA) 		3504005000NRG23010320230152877 01/03/2023 SUJAN SINGH 3504005WL020507 SUJAN SINGH 00415 SBIN0005478 426 426 Processed 18/03/2023 9912321144 MR SUJAN SINGH STATE BANK OF INDIA(508548)
27 NARAYANBAGAR UT-04-005-037-001/2647
(CHOPATA) 		3504005000NRG23010320230152909 01/03/2023 VILOCHANA DEVI 3504005WL020510 VILOCHANA DEVI 00415 SBIN0005478 2343 2343 Processed 18/03/2023 9912321154 MRS BILOCHANA DEVI STATE BANK OF INDIA(508548)
28 NARAYANBAGAR UT-04-005-037-001/2659
(CHOPATA) 		3504005000NRG23010320230152910 01/03/2023 ANUSOOYA DEVI 3504005WL020510 ANUSOOYA DEVI 00415 SBIN0005478 2343 2343 Processed 18/03/2023 9912321159 ANSHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARAYANBAGAR UT-04-005-037-001/2666
(CHOPATA) 		3504005000NRG23010320230152901 01/03/2023 BACHAN SINGH 3504005WL020509 BACHAN SINGH 00415 SBIN0005478 426 426 Processed 18/03/2023 9912321135 MR BACHAN SINGH STATE BANK OF INDIA(508548)
30 NARAYANBAGAR UT-04-005-037-001/2668
(CHOPATA) 		3504005000NRG23010320230152865 01/03/2023 REKHA RAWAT 3504005WL020506 REKHA RAWAT 00415 SBIN0005478 852 852 Processed 18/03/2023 9912321142 MRS REKHA RAWAT STATE BANK OF INDIA(508548)
31 NARAYANBAGAR UT-04-005-037-001/2676
(CHOPATA) 		3504005000NRG23010320230152891 01/03/2023 AWTAR SINGH NEGI 3504005WL020508 AWTAR SINGH NEGI 00415 SBIN0005478 639 639 Processed 18/03/2023 9912321132 AVTAR SINGH NEGI STATE BANK OF INDIA(508548)
32 NARAYANBAGAR UT-04-005-037-001/2685-B
(CHOPATA) 		3504005000NRG23010320230152911 01/03/2023 AMAR SINGH 3504005WL020510 AMAR SINGH 00415 SBIN0005478 2343 2343 Processed 18/03/2023 9912321156 MR AMAR SINGH STATE BANK OF INDIA(508548)
33 NARAYANBAGAR UT-04-005-037-001/2691
(CHOPATA) 		3504005000NRG23010320230152917 01/03/2023 UMA DEVI 3504005WL020511 UMA DEVI 00415 SBIN0005478 2556 2556 Processed 18/03/2023 9912321158 UMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARAYANBAGAR UT-04-005-037-001/2699
(CHOPATA) 		3504005000NRG23010320230152867 01/03/2023 RADHA DEVI 3504005WL020506 RADHA DEVI 00415 SBIN0005478 852 852 Processed 18/03/2023 9912321155 MRS RADHA DEVI STATE BANK OF INDIA(508548)
35 NARAYANBAGAR UT-04-005-037-001/2702
(CHOPATA) 		3504005000NRG23010320230152879 01/03/2023 BHAGAT SINGH 3504005WL020507 BHAGAT SINGH 00415 SBIN0005478 426 426 Processed 18/03/2023 9912321134 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
36 NARAYANBAGAR UT-04-005-037-001/2704
(CHOPATA) 		3504005000NRG23010320230152893 01/03/2023 Balbir Singh 3504005WL020508 Balbir Singh 00415 SBIN0005478 1491 1491 Processed 18/03/2023 9912321133 MR BALBIR SINGH NEGI STATE BANK OF INDIA(508548)
37 NARAYANBAGAR UT-04-005-037-001/2705
(CHOPATA) 		3504005000NRG23010320230152880 01/03/2023 DEVESWARI DEVI 3504005WL020507 DEVESWARI DEVI 00415 SBIN0005478 426 426 Processed 18/03/2023 9912321143 MRS DEVESWARI DEVI STATE BANK OF INDIA(508548)
38 NARAYANBAGAR UT-04-005-037-001/2708
(CHOPATA) 		3504005000NRG23010320230152895 01/03/2023 SAKAMBRI DEVI 3504005WL020508 SAKAMBRI DEVI 00415 SBIN0005478 639 639 Processed 18/03/2023 9912321151 MRS SHAKAMVARI DEVI STATE BANK OF INDIA(508548)
39 NARAYANBAGAR UT-04-005-037-001/2709
(CHOPATA) 		3504005000NRG23010320230152903 01/03/2023 JUPULI DEVI 3504005WL020509 JUPULI DEVI 00415 SBIN0005478 426 426 Processed 18/03/2023 9912321153 MRS JUPALI DEVI STATE BANK OF INDIA(508548)
40 NARAYANBAGAR UT-04-005-037-001/2712
(CHOPATA) 		3504005000NRG23010320230152857 01/03/2023 LEELA DEVI 3504005WL020505 LEELA DEVI 00415 SBIN0005478 426 426 Processed 18/03/2023 9912321152 MRS LILA DEVI STATE BANK OF INDIA(508548)
41 NARAYANBAGAR UT-04-005-037-001/2717
(CHOPATA) 		3504005000NRG23010320230152913 01/03/2023 KUNWARI DEVI 3504005WL020510 KUNWARI DEVI 00415 SBIN0005478 2343 2343 Processed 18/03/2023 9912321131 MR GAJPAL SINGH STATE BANK OF INDIA(508548)
42 NARAYANBAGAR UT-04-005-037-001/2729-C
(CHOPATA) 		3504005000NRG23010320230152928 01/03/2023 GUDDI DEVI 3504005WL020512 GUDDI DEVI 00415 SBIN0005478 2556 2556 Processed 18/03/2023 9912321140 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
43 NARAYANBAGAR UT-04-005-037-001/2731
(CHOPATA) 		3504005000NRG23010320230152868 01/03/2023 MAHESWARI DEVI 3504005WL020506 MAHESWARI DEVI 00415 SBIN0005478 852 852 Processed 18/03/2023 9912321145 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
44 NARAYANBAGAR UT-04-005-037-001/2734
(CHOPATA) 		3504005000NRG23010320230152881 01/03/2023 SAKUNTALA DEVI 3504005WL020507 SAKUNTALA DEVI 00415 SBIN0005478 426 426 Processed 18/03/2023 9912321223 YADHUBEER SINGH STATE BANK OF INDIA(508548)
45 NARAYANBAGAR UT-04-005-037-001/2741
(CHOPATA) 		3504005000NRG23010320230152918 01/03/2023 BIRJU LAL 3504005WL020511 BIRJU LAL 00415 SBIN0005478 2556 2556 Processed 18/03/2023 9912321136 MR BIRJU LAL STATE BANK OF INDIA(508548)
46 NARAYANBAGAR UT-04-005-037-001/2744
(CHOPATA) 		3504005000NRG23010320230152883 01/03/2023 ARJUN SINGH 3504005WL020507 ARJUN SINGH 00415 SBIN0005478 426 426 Processed 18/03/2023 9912321138 ARJUN SINGH RAWAT STATE BANK OF INDIA(508548)
47 NARAYANBAGAR UT-04-005-037-001/2827
(CHOPATA) 		3504005000NRG23010320230152919 01/03/2023 USHA DEVI 3504005WL020511 USHA DEVI 00415 SBIN0005478 2556 2556 Processed 18/03/2023 9912321146 MRS USHA DEVI STATE BANK OF INDIA(508548)
48 NARAYANBAGAR UT-04-005-037-001/2831
(CHOPATA) 		3504005000NRG23010320230152858 01/03/2023 BASANTI DEVI 3504005WL020505 BASANTI DEVI 00415 SBIN0005478 852 852 Processed 18/03/2023 9912321169 MISS BASANTI DEVI STATE BANK OF INDIA(508548)
49 NARAYANBAGAR UT-04-005-037-001/3641
(CHOPATA) 		3504005000NRG23010320230152885 01/03/2023 MUSHI DEVI 3504005WL020507 MUSHI DEVI 00415 SBIN0005478 426 426 Processed 18/03/2023 9912321137 MRS MUSI DEVI STATE BANK OF INDIA(508548)
50 NARAYANBAGAR UT-04-005-037-001/3642
(CHOPATA) 		3504005000NRG23010320230152859 01/03/2023 KALA DEVI 3504005WL020505 KALA DEVI 00415 SBIN0005478 639 639 Processed 18/03/2023 9912321168 MRS KALA DEVI STATE BANK OF INDIA(508548)
51 NARAYANBAGAR UT-04-005-037-001/3645
(CHOPATA) 		3504005000NRG23010320230152920 01/03/2023 SHOBHA DEVI 3504005WL020511 SHOBHA DEVI 00415 SBIN0005478 2556 2556 Processed 18/03/2023 9912321166 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
52 NARAYANBAGAR UT-04-005-037-001/3665
(CHOPATA) 		3504005000NRG23010320230152905 01/03/2023 NEEMA DEVI 3504005WL020509 NEEMA DEVI 00415 SBIN0005478 1278 1278 Processed 18/03/2023 9912321150 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
53 NARAYANBAGAR UT-04-005-037-001/3670
(CHOPATA) 		3504005000NRG23010320230152915 01/03/2023 BHUVANA DEVI 3504005WL020510 BHUVANA DEVI 00415 SBIN0005478 2343 2343 Processed 18/03/2023 9912321141 MRS BHUVANA DEVI STATE BANK OF INDIA(508548)
54 NARAYANBAGAR UT-04-007-025-003/2778-B
(KEAEE PENTI) 		3504007000NRG23010320230152837 01/03/2023 ANAND SINGH 3504007WL020503 ANAND SINGH 00415 SBIN0005478 1278 1278 Processed 18/03/2023 9912321148 Anand Singh BANK OF BARODA(606985)
55 NARAYANBAGAR UT-04-007-025-003/3747
(KEAEE PENTI) 		3504007000NRG23010320230152841 01/03/2023 GUDDI DEVI 3504007WL020503 GUDDI DEVI 00415 SBIN0005478 1278 1278 Processed 18/03/2023 9912321165 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
SubTotal 46860 46860
56 NARAYANBAGAR UT-04-005-052-001/3888-B
(GAIRAVARAM) 		3504005000NRG23010320230152991 01/03/2023 MANJU DEVI 3504005WL020518 MANJU DEVI 00415 SBIN0009955 1065 1065 Processed 18/03/2023 9912321161 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
57 NARAYANBAGAR UT-04-005-052-001/3930
(GAIRAVARAM) 		3504005000NRG23010320230152985 01/03/2023 PUJA DEVI 3504005WL020517 PUJA DEVI 00415 SBIN0009955 1278 1278 Processed 18/03/2023 9912321160 MRS PUJA DEVI STATE BANK OF INDIA(508548)
58 NARAYANBAGAR UT-04-005-052-001/3939
(GAIRAVARAM) 		3504005000NRG23010320230152996 01/03/2023 Bhartendu singh 3504005WL020518 Bhartendu singh 00415 SBIN0009955 852 852 Processed 18/03/2023 9912321222 Mr. BHARTENDU SINGH UTTARAKHAND GRAMIN BANK(607197)
59 NARAYANBAGAR UT-04-005-052-001/3949
(GAIRAVARAM) 		3504005000NRG23010320230152998 01/03/2023 PINKI DEVI 3504005WL020518 PINKI DEVI 00415 SBIN0009955 852 852 Processed 18/03/2023 9912321162 MRS PINKI DEVI STATE BANK OF INDIA(508548)
SubTotal 4047 4047
60 NARAYANBAGAR UT-04-005-052-001/1002
(GAIRAVARAM) 		3504005000NRG23010320230152988 01/03/2023 RAGHUBIR SINGH 3504005WL020518 RAGHUBIR SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9912321211 Mr. RAGHUVEER SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
61 NARAYANBAGAR UT-04-005-052-001/1005
(GAIRAVARAM) 		3504005000NRG23010320230152989 01/03/2023 NANDI DEVI 3504005WL020518 NANDI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9912321198 Mrs. NANDI DEVI W/O NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
62 NARAYANBAGAR UT-04-005-052-001/3812
(GAIRAVARAM) 		3504005000NRG23010320230152976 01/03/2023 BINDU DEVI 3504005WL020517 BINDU DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912321199 Mrs. BINDU DEVI UTTARAKHAND GRAMIN BANK(607197)
63 NARAYANBAGAR UT-04-005-052-001/3813
(GAIRAVARAM) 		3504005000NRG23010320230152990 01/03/2023 RUKMANI DEVI 3504005WL020518 RUKMANI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9912321180 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
64 NARAYANBAGAR UT-04-005-052-001/3845
(GAIRAVARAM) 		3504005000NRG23010320230152962 01/03/2023 MAHIPAL SINGH 3504005WL020516 MAHIPAL SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9912321171 MR MAHIPAL SINGH STATE BANK OF INDIA(508548)
65 NARAYANBAGAR UT-04-005-052-001/3847
(GAIRAVARAM) 		3504005000NRG23010320230152963 01/03/2023 JAIBIR SINGH 3504005WL020516 JAIBIR SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9912321179 MR JAYVEER SINGH STATE BANK OF INDIA(508548)
66 NARAYANBAGAR UT-04-005-052-001/3850
(GAIRAVARAM) 		3504005000NRG23010320230152977 01/03/2023 DALBIR SINGH 3504005WL020517 DALBIR SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912321177 Mr. DALVEER . SINGH UTTARAKHAND GRAMIN BANK(607197)
67 NARAYANBAGAR UT-04-005-052-001/3852
(GAIRAVARAM) 		3504005000NRG23010320230152964 01/03/2023 VIMLA DEVI 3504005WL020516 VIMLA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9912321197 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
68 NARAYANBAGAR UT-04-005-052-001/3854
(GAIRAVARAM) 		3504005000NRG23010320230152978 01/03/2023 PARI DEVI 3504005WL020517 PARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912321173 Mrs. PARI DEVI UTTARAKHAND GRAMIN BANK(607197)
69 NARAYANBAGAR UT-04-005-052-001/3857
(GAIRAVARAM) 		3504005000NRG23010320230152979 01/03/2023 GAJPAL SINGH 3504005WL020517 GAJPAL SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912321170 MR GAJPAL SINGH STATE BANK OF INDIA(508548)
70 NARAYANBAGAR UT-04-005-052-001/3858
(GAIRAVARAM) 		3504005000NRG23010320230152965 01/03/2023 HEMANTI DEVI 3504005WL020516 HEMANTI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9912321111 Mrs. HEMANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
71 NARAYANBAGAR UT-04-005-052-001/3859-B
(GAIRAVARAM) 		3504005000NRG23010320230152966 01/03/2023 BASANTI DEVI 3504005WL020516 BASANTI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9912321182 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
72 NARAYANBAGAR UT-04-005-052-001/3866
(GAIRAVARAM) 		3504005000NRG23010320230152967 01/03/2023 KALPI DEVI 3504005WL020516 KALPI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9912321178 Mrs. KALPI DEVI UTTARAKHAND GRAMIN BANK(607197)
73 NARAYANBAGAR UT-04-005-052-001/3872
(GAIRAVARAM) 		3504005000NRG23010320230152980 01/03/2023 PADAMA DEVI 3504005WL020517 PADAMA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912321221 Mrs. PADMA DEVI UTTARAKHAND GRAMIN BANK(607197)
74 NARAYANBAGAR UT-04-005-052-001/3886
(GAIRAVARAM) 		3504005000NRG23010320230152981 01/03/2023 SULOCHANA DEVI 3504005WL020517 SULOCHANA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912321174 Mrs. SULOCHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
75 NARAYANBAGAR UT-04-005-052-001/3889-B
(GAIRAVARAM) 		3504005000NRG23010320230152992 01/03/2023 SAVITRI DEVI 3504005WL020518 SAVITRI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9912321110 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
76 NARAYANBAGAR UT-04-005-052-001/3891
(GAIRAVARAM) 		3504005000NRG23010320230152993 01/03/2023 DHARAMBIR SINGH 3504005WL020518 DHARAMBIR SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9912321172 DHARAMVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
77 NARAYANBAGAR UT-04-005-052-001/3892
(GAIRAVARAM) 		3504005000NRG23010320230152968 01/03/2023 SULOCHANA DEVI 3504005WL020516 SULOCHANA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9912321176 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
78 NARAYANBAGAR UT-04-005-052-001/3894
(GAIRAVARAM) 		3504005000NRG23010320230152994 01/03/2023 AMBI DEVI 3504005WL020518 AMBI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9912321181 Mrs. AMBI DEVI W/O JAIBIR SINGH UTTARAKHAND GRAMIN BANK(607197)
79 NARAYANBAGAR UT-04-005-052-001/3897
(GAIRAVARAM) 		3504005000NRG23010320230152995 01/03/2023 BALWANT SINGH 3504005WL020518 BALWANT SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9912321212 Mr. BALWANT SINGH UTTARAKHAND GRAMIN BANK(607197)
80 NARAYANBAGAR UT-04-005-052-001/3899
(GAIRAVARAM) 		3504005000NRG23010320230152969 01/03/2023 SULOCHANA DEVI 3504005WL020516 SULOCHANA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9912321220 Mrs. SULOCHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
81 NARAYANBAGAR UT-04-005-052-001/3911
(GAIRAVARAM) 		3504005000NRG23010320230152970 01/03/2023 GANESHI DEVI 3504005WL020516 GANESHI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9912321175 Mrs. GANESHI DEVI UTTARAKHAND GRAMIN BANK(607197)
82 NARAYANBAGAR UT-04-005-052-001/3915
(GAIRAVARAM) 		3504005000NRG23010320230152982 01/03/2023 SANGEETA DEVI 3504005WL020517 SANGEETA DEVI 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912321201 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
83 NARAYANBAGAR UT-04-005-052-001/3921
(GAIRAVARAM) 		3504005000NRG23010320230152983 01/03/2023 HEMA DEVI 3504005WL020517 HEMA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912321202 HEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
84 NARAYANBAGAR UT-04-005-052-001/3924
(GAIRAVARAM) 		3504005000NRG23010320230152971 01/03/2023 PRMILA DEVI 3504005WL020516 PRMILA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9912321200 Mrs. PRAMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
85 NARAYANBAGAR UT-04-005-052-001/3926
(GAIRAVARAM) 		3504005000NRG23010320230152984 01/03/2023 POOJA DEVI 3504005WL020517 POOJA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912321203 MRS POOJA DEVI STATE BANK OF INDIA(508548)
86 NARAYANBAGAR UT-04-005-052-001/3928
(GAIRAVARAM) 		3504005000NRG23010320230152972 01/03/2023 ANJU DEVI 3504005WL020516 ANJU DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912321204 MRS ANJU DEVI STATE BANK OF INDIA(508548)
87 NARAYANBAGAR UT-04-005-052-001/3940
(GAIRAVARAM) 		3504005000NRG23010320230152997 01/03/2023 SEEMA DEVI 3504005WL020518 SEEMA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9912321205 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
88 NARAYANBAGAR UT-04-005-052-001/3941
(GAIRAVARAM) 		3504005000NRG23010320230152973 01/03/2023 SONY DEVI 3504005WL020516 SONY DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912321206 SONIYADEVIWOMANWARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
89 NARAYANBAGAR UT-04-005-052-001/3943
(GAIRAVARAM) 		3504005000NRG23010320230152974 01/03/2023 MAMTA DEVI 3504005WL020516 MAMTA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912321207 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
90 NARAYANBAGAR UT-04-005-052-001/3956
(GAIRAVARAM) 		3504005000NRG23010320230152986 01/03/2023 BHAGA DEVI 3504005WL020517 BHAGA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9912321209 Mrs. BHAGA DEVI UTTARAKHAND GRAMIN BANK(607197)
91 NARAYANBAGAR UT-04-005-052-001/3960
(GAIRAVARAM) 		3504005000NRG23010320230152975 01/03/2023 DEEPA DEVI 3504005WL020516 DEEPA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912321210 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
92 NARAYANBAGAR UT-04-005-052-001/3961
(GAIRAVARAM) 		3504005000NRG23010320230152987 01/03/2023 DEEPA DEVI 3504005WL020517 DEEPA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912321208 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 37062 37062
93 NARAYANBAGAR UT-04-005-037-001/1606
(CHOPATA) 		3504005000NRG23010320230152886 01/03/2023 ANJU DEV 3504005WL020508 ANJU DEV 00691 IPOS0000001 639 639 Processed 18/03/2023 9912321116 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
94 NARAYANBAGAR UT-04-005-037-001/22812
(CHOPATA) 		3504005000NRG23010320230152922 01/03/2023 POONAM DEVI 3504005WL020512 POONAM DEVI 00691 IPOS0000001 2556 2556 Processed 18/03/2023 9912321113 MISS POONAM RAWAT STATE BANK OF INDIA(508548)
95 NARAYANBAGAR UT-04-005-037-001/22827
(CHOPATA) 		3504005000NRG23010320230152924 01/03/2023 AJAY KUMAR 3504005WL020512 AJAY KUMAR 00691 IPOS0000001 2556 2556 Processed 18/03/2023 9912321120 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
96 NARAYANBAGAR UT-04-005-037-001/2617
(CHOPATA) 		3504005000NRG23010320230152875 01/03/2023 SUNITA DEVI 3504005WL020507 SUNITA DEVI 00691 IPOS0000001 426 426 Processed 18/03/2023 9912321106 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
97 NARAYANBAGAR UT-04-005-037-001/2621
(CHOPATA) 		3504005000NRG23010320230152876 01/03/2023 KALAWATI DEVI 3504005WL020507 KALAWATI DEVI 00691 IPOS0000001 426 426 Processed 18/03/2023 9912321126 KALAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
98 NARAYANBAGAR UT-04-005-037-001/2637
(CHOPATA) 		3504005000NRG23010320230152863 01/03/2023 ANITA DEVI 3504005WL020506 ANITA DEVI 00691 IPOS0000001 852 852 Processed 18/03/2023 9912321127 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
99 NARAYANBAGAR UT-04-005-037-001/2642
(CHOPATA) 		3504005000NRG23010320230152888 01/03/2023 SAVITRI DEVI 3504005WL020508 SAVITRI DEVI 00691 IPOS0000001 639 639 Processed 18/03/2023 9912321109 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
100 NARAYANBAGAR UT-04-005-037-001/2644
(CHOPATA) 		3504005000NRG23010320230152925 01/03/2023 BHAGERATHI DEVI 3504005WL020512 BHAGERATHI DEVI 00691 IPOS0000001 2556 2556 Processed 18/03/2023 9912321124 BHAGIRTHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
101 NARAYANBAGAR UT-04-005-037-001/2646
(CHOPATA) 		3504005000NRG23010320230152889 01/03/2023 DEVESWARI DEVI 3504005WL020508 DEVESWARI DEVI 00691 IPOS0000001 639 639 Processed 18/03/2023 9912321125 DEVESHVARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
102 NARAYANBAGAR UT-04-005-037-001/2649-B
(CHOPATA) 		3504005000NRG23010320230152926 01/03/2023 VIJAY LAL 3504005WL020512 VIJAY LAL 00691 IPOS0000001 2556 2556 Processed 18/03/2023 9912321123 VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
103 NARAYANBAGAR UT-04-005-037-001/2658
(CHOPATA) 		3504005000NRG23010320230152927 01/03/2023 RAKESH LAL 3504005WL020512 RAKESH LAL 00691 IPOS0000001 2556 2556 Processed 18/03/2023 9912321122 RAKESH LAL INDIA POST PAYMENTS BANK LIMITED(508528)
104 NARAYANBAGAR UT-04-005-037-001/2671
(CHOPATA) 		3504005000NRG23010320230152890 01/03/2023 GANGA SINGH 3504005WL020508 GANGA SINGH 00691 IPOS0000001 639 639 Processed 18/03/2023 9912321119 GANGA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
105 NARAYANBAGAR UT-04-005-037-001/2683-B
(CHOPATA) 		3504005000NRG23010320230152866 01/03/2023 UTTRA DEVI 3504005WL020506 UTTRA DEVI 00691 IPOS0000001 852 852 Processed 18/03/2023 9912321104 UTTARA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
106 NARAYANBAGAR UT-04-005-037-001/2684
(CHOPATA) 		3504005000NRG23010320230152902 01/03/2023 VIRENDRA SINGH 3504005WL020509 VIRENDRA SINGH 00691 IPOS0000001 213 213 Processed 18/03/2023 9912321121 MR VIRENDER SINGH SIRONI STATE BANK OF INDIA(508548)
107 NARAYANBAGAR UT-04-005-037-001/2690
(CHOPATA) 		3504005000NRG23010320230152878 01/03/2023 KASTURBA DEVI 3504005WL020507 KASTURBA DEVI 00691 IPOS0000001 426 426 Processed 18/03/2023 9912321105 MRS KASTURBA DEVI STATE BANK OF INDIA(508548)
108 NARAYANBAGAR UT-04-005-037-001/2693
(CHOPATA) 		3504005000NRG23010320230152854 01/03/2023 GANGA DEVI 3504005WL020505 GANGA DEVI 00691 IPOS0000001 426 426 Processed 18/03/2023 9912321114 GANGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
109 NARAYANBAGAR UT-04-005-037-001/2701
(CHOPATA) 		3504005000NRG23010320230152855 01/03/2023 MANJU DEVI 3504005WL020505 MANJU DEVI 00691 IPOS0000001 426 426 Processed 18/03/2023 9912321112 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
110 NARAYANBAGAR UT-04-005-037-001/2707
(CHOPATA) 		3504005000NRG23010320230152894 01/03/2023 HARSH PRASAD 3504005WL020508 HARSH PRASAD 00691 IPOS0000001 639 639 Processed 18/03/2023 9912321115 HARSH PRASAD SATI INDIA POST PAYMENTS BANK LIMITED(508528)
111 NARAYANBAGAR UT-04-005-037-001/2710
(CHOPATA) 		3504005000NRG23010320230152896 01/03/2023 Jayanand Sati 3504005WL020508 Jayanand Sati 00691 IPOS0000001 1491 1491 Processed 18/03/2023 9912321128 JAYANAND SATI INDIA POST PAYMENTS BANK LIMITED(508528)
112 NARAYANBAGAR UT-04-005-037-001/2711
(CHOPATA) 		3504005000NRG23010320230152856 01/03/2023 PUSHPA DEVI 3504005WL020505 PUSHPA DEVI 00691 IPOS0000001 426 426 Processed 18/03/2023 9912321108 MR CHAIT SINGH STATE BANK OF INDIA(508548)
113 NARAYANBAGAR UT-04-005-037-001/2743
(CHOPATA) 		3504005000NRG23010320230152882 01/03/2023 SATI DEVI 3504005WL020507 SATI DEVI 00691 IPOS0000001 426 426 Processed 18/03/2023 9912321117 SATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
114 NARAYANBAGAR UT-04-005-037-001/2743-B
(CHOPATA) 		3504005000NRG23010320230152869 01/03/2023 SHAKUNTLA DEVI 3504005WL020506 SHAKUNTLA DEVI 00691 IPOS0000001 852 852 Processed 18/03/2023 9912321118 SHAKUNTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
115 NARAYANBAGAR UT-04-005-037-001/2754
(CHOPATA) 		3504005000NRG23010320230152884 01/03/2023 VIMLA DEVI 3504005WL020507 VIMLA DEVI 00691 IPOS0000001 426 426 Processed 18/03/2023 9912321107 VIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
116 NARAYANBAGAR UT-04-005-037-001/3646
(CHOPATA) 		3504005000NRG23010320230152904 01/03/2023 CHAMAN LAL 3504005WL020509 CHAMAN LAL 00691 IPOS0000001 213 213 Processed 18/03/2023 9912321103 CHAMAN LAL S/O BELU LAL PUNJAB NATIONAL BANK(508568)
SubTotal 23856 23856
117 NARAYANBAGAR UT-04-007-025-003/2835-A
(KEAEE PENTI) 		3504007000NRG23010320230152838 01/03/2023 SUMITRA DEVI 3504007WL020503 SUMITRA DEVI 246001 1278 1278 Processed 18/03/2023 9912321191 MR MAHIPAL SINGH STATE BANK OF INDIA(508548)
118 NARAYANBAGAR UT-04-007-025-003/2838
(KEAEE PENTI) 		3504007000NRG23010320230152839 01/03/2023 NOUMI DEVI 3504007WL020503 NOUMI DEVI 246001 1278 1278 Processed 18/03/2023 9912321186 NAUMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
119 NARAYANBAGAR UT-04-007-025-003/2839
(KEAEE PENTI) 		3504007000NRG23010320230152840 01/03/2023 DAMYANTI DEVI 3504007WL020503 DAMYANTI DEVI 246001 1278 1278 Processed 18/03/2023 9912321187 MRS DAMAYANTI NEGI STATE BANK OF INDIA(508548)
120 NARAYANBAGAR UT-04-007-027-003/2619
(KEAEE PENTI) 		3504007000NRG23010320230152842 01/03/2023 SAVITRI DEVI 3504007WL020503 SAVITRI DEVI 246001 1278 1278 Processed 18/03/2023 9912321190 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
121 NARAYANBAGAR UT-04-007-027-003/2627
(KEAEE PENTI) 		3504007000NRG23010320230152843 01/03/2023 PANCHAM SINGH 3504007WL020503 PANCHAM SINGH 246001 1278 1278 Processed 18/03/2023 9912321184 MR PANCHAM SINGH STATE BANK OF INDIA(508548)
122 NARAYANBAGAR UT-04-007-027-003/2733
(KEAEE PENTI) 		3504007000NRG23010320230152845 01/03/2023 PRITHVI SINGH 3504007WL020503 PRITHVI SINGH 246001 1278 1278 Processed 18/03/2023 9912321192 MR PRITHVI SINGH STATE BANK OF INDIA(508548)
123 NARAYANBAGAR UT-04-007-027-003/2744
(KEAEE PENTI) 		3504007000NRG23010320230152846 01/03/2023 MAANA DEVI 3504007WL020503 MAANA DEVI 246001 1278 1278 Processed 18/03/2023 9912321189 MANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
124 NARAYANBAGAR UT-04-007-027-003/2757
(KEAEE PENTI) 		3504007000NRG23010320230152847 01/03/2023 INDRA DEVI 3504007WL020503 INDRA DEVI 246001 1278 1278 Processed 18/03/2023 9912321188 INDRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
125 NARAYANBAGAR UT-04-007-027-003/2776
(KEAEE PENTI) 		3504007000NRG23010320230152848 01/03/2023 RAMESHWERI DEVI 3504007WL020503 RAMESHWERI DEVI 246001 1278 1278 Processed 18/03/2023 9912321185 RAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
126 NARAYANBAGAR UT-04-007-027-003/2833
(KEAEE PENTI) 		3504007000NRG23010320230152849 01/03/2023 YASODHA DEVI 3504007WL020503 YASODHA DEVI 246001 1278 1278 Processed 18/03/2023 9912321193 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
127 NARAYANBAGAR UT-04-005-037-001/2681
(CHOPATA) 		3504005000NRG23010320230152892 01/03/2023 BALAM SINGH 3504005WL020508 BALAM SINGH 246401 639 639 Processed 18/03/2023 9912321129 MR BALAM SINGH STATE BANK OF INDIA(508548)
128 NARAYANBAGAR UT-04-005-037-001/3640
(CHOPATA) 		3504005000NRG23010320230152871 01/03/2023 PRITHVE SINGH 3504005WL020506 PRITHVE SINGH 246401 852 852 Processed 18/03/2023 9912321130 PRITHVI SINGH NEGI STATE BANK OF INDIA(508548)
SubTotal 14271 14271
Total 148461 148461

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANBAGAR UT3504005_010323APB_FTO_153248 150383 1491
2 NARAYANBAGAR UT3504005_010323APB_FTO_153248 24645501 12780
3 NARAYANBAGAR UT3504005_010323APB_FTO_153248 District Co-operative Bank IBKL070CZSB Gopeshwar 10650
4 NARAYANBAGAR UT3504005_010323APB_FTO_153248 Punjab National Bank PUNB0472700 THARALI 852
5 NARAYANBAGAR UT3504005_010323APB_FTO_153248 Punjab National Bank PUNB0589700 Narayanbagar 10863
6 NARAYANBAGAR UT3504005_010323APB_FTO_153248 State Bank of India SBIN0005478 NARAINBAGGAR 46860
7 NARAYANBAGAR UT3504005_010323APB_FTO_153248 State Bank of India SBIN0009955 KULSARI 4047
8 NARAYANBAGAR UT3504005_010323APB_FTO_153248 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tharali 37062
9 NARAYANBAGAR UT3504005_010323APB_FTO_153248 India Post Payments Bank IPOS0000001 IPOS0000001 23856

Download In Excel